|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-007-008/10991
(R.UDAYAGIRI)
|
2424007007NRG24140220240731548
|
15/02/2024
|
Kamani paika
|
2424007007WL086620
|
Kamani paika
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800107854
|
|
MRS KAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10991
(R.UDAYAGIRI)
|
2424007007NRG24140220240731549
|
15/02/2024
|
Kamani paika
|
2424007007WL086620
|
Kamani paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107855
|
|
MRS KAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1492
(R.UDAYAGIRI)
|
2424007007NRG24140220240731539
|
15/02/2024
|
Lily Patra
|
2424007007WL086619
|
Lily Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107857
|
|
MRS LILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1593
(R.UDAYAGIRI)
|
2424007007NRG24140220240731540
|
15/02/2024
|
Syam Gouda
|
2424007007WL086619
|
Syam Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107849
|
|
MR SHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1598
(R.UDAYAGIRI)
|
2424007007NRG24140220240731541
|
15/02/2024
|
RaghunathDatta
|
2424007007WL086619
|
RaghunathDatta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107851
|
|
MR RAGHUNATH DATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24140220240731543
|
15/02/2024
|
Lakshmi Datta
|
2424007007WL086619
|
Lakshmi Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107859
|
|
MRS LAXMI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24140220240731542
|
15/02/2024
|
Ramchandra Datta
|
2424007007WL086619
|
Ramchandra Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107860
|
|
MR RAMA CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1616
(R.UDAYAGIRI)
|
2424007007NRG24140220240731544
|
15/02/2024
|
Abimanyu Gouda
|
2424007007WL086619
|
Abimanyu Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107850
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543436
(R.UDAYAGIRI)
|
2424007007NRG24140220240731545
|
15/02/2024
|
SAILENDRA DESINAIK
|
2424007007WL086619
|
SAILENDRA DESINAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107861
|
|
MR SAILENDRA DESINAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24140220240731547
|
15/02/2024
|
T. BHAGYALATA RAO
|
2424007007WL086619
|
T. BHAGYALATA RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107853
|
|
MRS TBHAGYALATA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24140220240731546
|
15/02/2024
|
T. SAMESWER RAO
|
2424007007WL086619
|
T. SAMESWER RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107858
|
|
MR TSAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436179
(R.UDAYAGIRI)
|
2424007007NRG24140220240731551
|
15/02/2024
|
ARATI PANI
|
2424007007WL086622
|
ARATI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107856
|
|
MS ARATI PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436188
(R.UDAYAGIRI)
|
2424007007NRG24140220240731550
|
15/02/2024
|
ANJALI PAIK
|
2424007007WL086621
|
ANJALI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800107852
|
|
MRS ANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|